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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Sarauni Purab Patti
Type Of Transaction
Expenditures
Activity Code
49665521
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,334
Particulars
ps kanya me handwash va pipe fiting ka karya par hardware par 55348 va material par 44548 va ent par 4851 va majduri par 21587 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010749724
santosh hardware store
55,348
PFMS
Account Type:Bank
Account No.:
346902010749724
a k s ent udyog
4,851
PFMS
Account Type:Bank
Account No.:
346902010749724
data building maiterial
44,548
PFMS
Account Type:Bank
Account No.:
346902010749724
lilawati devi
21,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:02 AM.
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